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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£144,347
In-year deficit
Total Income£1,433,907
Total Expenditure£1,578,254
per bairn£7,009
Per-pupil spending is above the national average — the school is running an in-year deficit of £144,347
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,009
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£144,347
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£573
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.64M | £1.78M | -£144K | £6,440 |
| 2023/24 | £1.64M | £1.70M | -£63K | £6,452 |
| 2022/23 | £1.53M | £1.64M | -£111K | £6,007 |
| 2021/22 | £1.54M | £1.52M | +£22K | £6,065 |
| 2020/21 | £1.48M | £1.49M | -£9K | £5,821 |
Nat: 57%
£1.24M
Teaching Staff (79%)
Nat: 2%
£187K
Admin & IT (12%)
Nat: 5%
£97K
Learning Resources (6%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England